[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 817 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9593 | 1134.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-05 | 62 | 6 | 4 | Actual |
| 9547 | 1500.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 6663 | 950.00 | 2022-10-06 | 62 | 6 | 8 | Budget |
| 14950 | 1342.00 | 2023-06-06 | 62 | 6 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 10756 | 582.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 15606 | 2748.00 | 2023-07-07 | 62 | 1 | 4 | Actual |
| 25995 | 1017.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 35600 | 336.94 | 2025-01-04 | 62 | 5 | 11 | Actual |
| 10709 | 1300.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
| 23333 | 707.16 | 2024-02-04 | 62 | 2 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 36138 | 5963.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 29748 | 2823.86 | 2024-08-05 | 62 | 2 | 8 | Actual |
| 15899 | 1577.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 23840 | 2411.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 20117 | 2827.00 | 2023-11-06 | 62 | 6 | 7 | Actual |
| 17316 | 807.16 | 2023-08-06 | 62 | 4 | 11 | Actual |
| 26076 | 1516.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-07 | 62 | 3 | 6 | Actual |
| 35927 | 7880.00 | 2025-02-04 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-11-06 | 62 | 1 | 3 | Budget |
| 33035 | 4970.00 | 2024-11-05 | 62 | 6 | 7 | Actual |
| 8051 | 4449.00 | 2022-12-07 | 62 | 1 | 4 | Actual |
| 5431 | 3601.15 | 2022-09-06 | 62 | 1 | 8 | Actual |
| 36286 | 2397.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 12962 | 1300.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 21406 | 1258.23 | 2023-12-07 | 62 | 4 | 11 | Actual |
| 37016 | 3643.43 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 30134 | 1557.42 | 2024-08-05 | 62 | 1 | 13 | Actual |
| 1051 | 1000.00 | 2022-05-06 | 62 | 6 | 8 | Budget |
| 34539 | 2485.91 | 2024-12-06 | 62 | 1 | 12 | Actual |
| 5864 | 1600.00 | 2022-10-06 | 62 | 6 | 4 | Budget |
| 33329 | 2280.59 | 2024-11-05 | 62 | 6 | 11 | Actual |
| 1790 | 630.00 | 2022-06-06 | 62 | 5 | 6 | Actual |
| 6802 | 784.00 | 2022-11-06 | 62 | 6 | 3 | Actual |
| 13289 | 2400.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 21647 | 3571.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 8718 | 1900.00 | 2022-12-07 | 62 | 6 | 7 | Budget |
| 22355 | 1018.86 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 22623 | 3994.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2023-12-07 | 62 | 7 | 3 | Actual |
| 5863 | 1629.00 | 2022-10-06 | 62 | 6 | 4 | Actual |
| 35108 | 776.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2022-12-07 | 62 | 1 | 3 | Actual |
| 23807 | 3114.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 10565 | 1900.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 23033 | 1510.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 17142 | 2369.31 | 2023-08-06 | 62 | 2 | 8 | Actual |
| 16764 | 3939.00 | 2023-08-06 | 62 | 6 | 5 | Actual |
| 35431 | 2775.38 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-06 | 62 | 2 | 8 | Actual |
| 13493 | 8283.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 35162 | 1248.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 4226 | 2038.00 | 2022-08-06 | 62 | 6 | 7 | Actual |
| 20732 | 3986.00 | 2023-12-07 | 62 | 1 | 4 | Actual |
| 9449 | 2169.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-06 | 62 | 1 | 6 | Actual |
| 17550 | 6479.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
| 30966 | 1924.20 | 2024-09-05 | 62 | 1 | 11 | Actual |
| 10104 | 2284.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 14893 | 788.00 | 2023-06-06 | 62 | 4 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-07 | 62 | 1 | 3 | Budget |
| 8004 | 324.00 | 2022-12-07 | 62 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2024-06-05 | 62 | 7 | 3 | Actual |
| 1647 | 371.00 | 2022-06-06 | 62 | 2 | 6 | Actual |
| 21766 | 2929.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 573 | 1700.00 | 2022-05-06 | 62 | 3 | 6 | Budget |
| 18318 | 729.50 | 2023-09-06 | 62 | 3 | 11 | Actual |
| 19148 | 8345.18 | 2023-10-06 | 62 | 1 | 8 | Actual |
| 35837 | 3180.26 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 863 | 2200.00 | 2022-05-06 | 62 | 6 | 7 | Budget |
| 3291 | 1000.00 | 2022-07-07 | 62 | 6 | 8 | Budget |
| 8661 | 2441.00 | 2022-12-07 | 62 | 1 | 7 | Actual |
| 38996 | 1283.76 | 2025-04-06 | 62 | 3 | 11 | Actual |
| 18587 | 5367.00 | 2023-10-06 | 62 | 6 | 3 | Actual |
| 8578 | 1100.00 | 2022-12-07 | 62 | 6 | 6 | Budget |
| 24836 | 2559.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 29895 | 1551.85 | 2024-08-05 | 62 | 3 | 11 | Actual |
| 23125 | 5056.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 7594 | 2611.00 | 2022-11-06 | 62 | 6 | 7 | Actual |
| 22590 | 8025.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 23305 | 1550.79 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 33509 | 1625.84 | 2024-11-05 | 62 | 1 | 13 | Actual |
| 36369 | 1099.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 3432 | 850.00 | 2022-08-06 | 62 | 6 | 3 | Budget |
| 12865 | 850.00 | 2023-04-06 | 62 | 2 | 6 | Budget |
| 25805 | 5456.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 31971 | 8249.72 | 2024-10-05 | 62 | 1 | 8 | Actual |
| 34338 | 4034.88 | 2024-12-06 | 62 | 1 | 11 | Actual |
| 35519 | 1366.74 | 2025-01-04 | 62 | 2 | 11 | Actual |
Generated 2025-06-05 08:12:40.202 UTC